Civic Intelligence

Pleasant Grove Academy Inc

990 • Fiscal year 2022 • EIN 20-3054036

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
1333 Penderboro RdMarion, SC 29571

(843) 601-5130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

60th percentile

$28,139

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

96th percentile

184%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

108%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$238,651

Up $154,688 (+184%) from 2021

Net Assets

Up

$238,651

Up $154,688 (+184%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin80th percentile

Revenue

Up

$503,385

Up $261,945 (+108%) from 2021

Expenses

Up

$348,697

Up $152,960 (+78%) from 2021

Net Income

Up

$154,688

Up $108,985 (+238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $29,500Liabilities 2010: $10,729Net Assets 2010: $18,7712010Assets 2011: $28,271Liabilities 2011: $0Net Assets 2011: $28,2712011Assets 2012: $18,192Liabilities 2012: $1,802Net Assets 2012: $16,3902012Assets 2013: $19,930Liabilities 2013: $924Net Assets 2013: $19,0062013Assets 2014: $18,473Liabilities 2014: $66,907Net Assets 2014: -$48,4342014Assets 2015: $25,530Liabilities 2015: $48,434Net Assets 2015: -$22,9042015Assets 2016: $11,296Liabilities 2016: $18,219Net Assets 2016: -$6,9232016Assets 2017: $8,306Liabilities 2017: $21,114Net Assets 2017: -$12,8082017Assets 2018: $19,666Liabilities 2018: $0Net Assets 2018: $19,6662018Assets 2019: $13,853Liabilities 2019: $0Net Assets 2019: $13,8532019Assets 2020: $24,407Liabilities 2020: $02020Assets 2021: $83,963Liabilities 2021: $0Net Assets 2021: $83,9632021Assets 2022: $238,651Liabilities 2022: $0Net Assets 2022: $238,6512022Assets 2023: $196,184Liabilities 2023: $0Net Assets 2023: $196,1842023Assets 2024: $185,535Liabilities 2024: $0Net Assets 2024: $185,5352024

Highlighted filing

2022

Assets$238,651
Liabilities$0
Net Assets$238,651
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $251,5232010Expenses 2011: $331,7752011Expenses 2012: $265,9242012Revenue 2013: $236,613Expenses 2013: $233,997Net Income 2013: $2,6162013Revenue 2014: $168,358Expenses 2014: $216,792Net Income 2014: -$48,4342014Revenue 2015: $274,693Expenses 2015: $249,163Net Income 2015: $25,5302015Revenue 2016: $278,484Expenses 2016: $262,503Net Income 2016: $15,9812016Revenue 2017: $284,142Expenses 2017: $290,027Net Income 2017: -$5,8852017Revenue 2018: $307,566Expenses 2018: $275,092Net Income 2018: $32,4742018Revenue 2019: $258,608Expenses 2019: $264,621Net Income 2019: -$6,0132019Revenue 2020: $114,465Expenses 2020: $90,058Net Income 2020: $24,4072020Revenue 2021: $241,440Expenses 2021: $195,737Net Income 2021: $45,7032021Revenue 2022: $503,385Expenses 2022: $348,697Net Income 2022: $154,6882022Revenue 2023: $342,433Expenses 2023: $384,900Net Income 2023: -$42,4672023Revenue 2024: $463,791Expenses 2024: $474,440Net Income 2024: -$10,6492024

Highlighted filing

2022

Revenue$503,385
Expenses$348,697
Net Income$154,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$503,385
Mission and Program Overview

Mission

Provide daycare and childcare services for children in marion sc

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,967$211,392▲ $161,425
Cash and Non-Interest-Bearing Accounts$33,996$27,259▼ $6,737
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,963$238,651▲ $154,688
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,963$238,651▲ $154,688
Total Net Assets Fund Balance$83,963$238,651▲ $154,688
Total Liabilities and Net Assets / Fund Balance$83,963$238,651▲ $154,688
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Jean PearsonDirector$28,139$28,139

Board Members and Trustees

NameTitle
Joe BetheaChairman
A C RobinsonDirector
Angela WilliamsonDirector
Linda HowardDirector
Monique BellDirector
William DavisDirector
Loretta WilliamsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$467,415
Program Service Revenue
$35,914
Investment Income
$56
Other Revenue
$0
All Other Contributions
$467,415
Change in Net Assets
$154,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,437
Other Expenses$121,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,481--$163,481
Occupancy$29,887--$29,887
Current Officers, Directors, Trustees, and Key Employees$14,070$14,069-$28,139
Other Employee Benefits$21,158--$21,158
Payroll Taxes$13,583$1,076-$14,659
Other Expenses$6,000$4,000-$6,000
Total Functional Expenses$329,552$19,145$0$348,697
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors will review the return before filing”

Form 990, Part VI, Section B, Line 15A

“The board of directors will review compensation on an annual basis”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Pleasant Grove Academy
EIN
20-3054036
Phone
8436015130
Address
1333 PENDERBORO RD, MARION, SC 29571

Signing Officer

Name
Jean Pearson
Title
Director
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
2

Preparer

Firm
Craig Martin CPA PA
Address
PO Box 783, Marion, SC 29571
Preparer
Craig Martin CPA
Phone
8434236002
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775046
IRS990ScheduleA/TotalSupportAmt0775102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS WILL REVIEW COMPENSATION ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083963
IRS990/TotalAssetsEOYAmt0238651
IRS990/TotalAssetsGrp/BOYAmt083963
IRS990/TotalAssetsGrp/EOYAmt0238651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467415
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348697
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238651
IRS990/TotalProgramServiceExpensesAmt0329552
IRS990/TotalProgramServiceRevenueAmt035914
IRS990/TotalReportableCompFromOrgAmt028139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503385
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238651
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01333 PENDERBORO RD
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029571
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLEASANT GROVE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0203054036
ReturnHeader/Filer/PhoneNum08436015130
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 PENDERBORO RD
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571092862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Craig Martin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 783
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029571
ReturnHeader/PreparerPersonGrp/PhoneNum08434236002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG MARTIN CPA
ReturnHeader/ReturnTs02023-05-15T12:52:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEARSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,651
Liabilities
$0
Net assets
$238,651
Revenue
$503,385
Expenses
$348,697
Net income
$154,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$4.64$4.74$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$3.42$3.85$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$5.03$3.49$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$2.41$1.96$0.46
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$1.14$0.90$0.24
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.59$2.65$0.06
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.08$2.75$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.21$0.13$2.84$2.90$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.18$0.07$2.78$2.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.48$0.23$2.75$2.49$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.67$0.48$1.68$2.17$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.37$2.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$3.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.11$0.19$2.52
Peer Organizations

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